Transfer to Investment Property Following a Change in Holding Purpose
First written in FY2025-H1. . Latest entry: FY2026.
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- FY2026Full-year balance of investment property updatedAnnual report
「Total assets at the end of the fiscal year increased by ¥101 million from the end of the previous fiscal year to ¥16,460 million. This was mainly due to a ¥405 million increase in investment securities and a ¥223 million decrease in investment property among non-current assets.」
Investment property decreased from ¥688,612 thousand at the end of the previous fiscal year, after the change in holding purpose, to ¥465,533 thousand. - FY2026-H1Updated investment property balance for the interim periodAnnual report
「Total assets at the end of the interim accounting period increased by ¥644 million from the end of the previous fiscal year to ¥17,002 million. This was mainly due to increases of ¥331 million in cash and deposits, ¥349 million in notes and accounts receivable, and ¥331 million in construction in progress, together with decreases of ¥185 million in work in process and ¥216 million in investment property.」
Investment property at the end of the interim period decreased by ¥216 million from the end of the previous fiscal year to ¥471 million. - FY2025Updated the full-year balance of investment propertyAnnual report
「Certain assets previously included in property, plant and equipment and intangible assets were transferred to investment property because their intended purpose of ownership was changed during the fiscal year under review.」
Buildings, structures, tools, furniture and fixtures, land, and intangible fixed assets were transferred to investment property following a change in the purpose of holding them. The balance of investment property at the end of the fiscal year was ¥688.612 million. - FY2025-H1First statedAnnual report
「Certain assets previously included in property, plant and equipment and intangible assets were transferred to investment property during the interim accounting period because their intended use changed. The breakdown is ¥59.107 million for buildings, ¥95.729 million for land, and ¥12.683 million for other assets under property, plant and equipment, and ¥3.028 million for intangible assets.」
Due to a change in the purpose of holding the assets, buildings, land and other assets totaling ¥170.547 million were transferred to investment property, which stood at ¥169.444 million at the end of the interim period.